Jammu RGGVY
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Transcript of Jammu RGGVY
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National Training Programme for Franchisees
)
10-12 October,2011
Venue: JKPDD JAMMU
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RGGVY Scheme
Er, A.K. BhagatREC New Delhi
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Rajiv Gandhi Grameen Vidyutikaran Yojana - Scheme for RuralElectricity Infrastructure & Household Electrification launched byHonble Prime Minister on 4th April 2005 to achieve NCMP goal:
augmenting and modernizing the rural electricityinfrastructure
completion of rural households electrification in five years
Existing schemes of Ministry of Power merged into RGGVYscheme : Accelerated Electrification of One Lakh Villages and One
Crore Households Minimum needs programme(MNP)
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Ultimate Goal
Bridge the urban-rural gap
Provide reliable and quality supply to ruralareas.
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Objectives
In 5 years
Electrify all villages and habitations
Provide access to electricity to all households
Give electricity connection to Below Poverty Line (BPL)families free of charge
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Accelerate rural development, generate employment andeliminate poverty through
Irrigation
Small scale industries
Village and khadi industries
Cold chains
Health care Education and IT
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
New Definition of Village Electrification
A village would be declared electrified if :
(i) Basic infrastructure such as distribution transformer anddistribution lines are provided in the inhabited locality as well as the
dalit basti/hamlet where it exists. (For electrification through Non-Conventional Energy Sources a distribution transformer may not benecessary).
(ii) Electricity is provided to public places like schools, panchayatoffices, health centers, dispensaries, community centers etc and
(iii) The number of households electrified should be at least 10% oftotal households in the village.
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Rural Electrification-a new perspective
In rural India, 24 hours supply of electricity is necessaryfor broad based economic and human development-
going beyond increasing agricultural production throughirrigation. It is an essential pre-requisite for:
The second green revolution through establishment ofcold chains.
The dispersal of industrial activity to rural areas through
small scale industries. Provision of modern healthcare facilities.
Use of IT in education and other productive activities.
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Rajiv Gandhi Gramin Vidyutikaran Yojana(RGGVY)
Implementation Framework
Preparation of District based detailed project reports for execution on turnkey basis. Involvement of central public sector undertakings of power ministry
in implementation of some projects. Certification of electrified village by the concerned Gram Panchayat. Deployment of franchisee for the management of rural
distribution for better consumer service and reduction inlosses. Undertaking by States for supply of electricity with minimum daily
supply of 6- 8 hours of electricity in the RGGVY network.contd
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Rajiv Gandhi Gramin Vidyutikaran Yojana(RGGVY)
Implementation Framework Making provision of requisite revenue subsidy by the state. Determination of Bulk Supply Tariff (BST) for franchisee in a
manner that ensures commercial viability. Three tier quality monitoring Mechanism for XI Plan Schemes made
mandatory. Web based monitoring of progress Release of funds linked to achievement of pre-determined
milestones Electronic transfer of funds right up to the contractor level Notification of Rural Electrification Plans by the state governments.
contd.
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Funding Arrangement
Ninety percent (90%) capital subsidy would be
provided for overall cost of the projects under the
scheme.States must make adequate arrangements for supply
of electricity and there should be no discrimination inthe hours of supply between rural and urban
households.
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Scope
Under the scheme, projects could be financed with capital subsidy forprovision of:
Rural Electricity Distribution Backbone (REDB)
Provision of 33/11 KV (or 66/11 KV) sub-stations ofadequate capacity and lines in blocks where these
do not exist.
Creation of Village Electrification Infrastructure (VEI)
Electrification of un-electrified villages. Electrification of un-electrified habitations. Provision of distribution transformers of appropriate
capacity in electrified villages / habitation(s).
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Scope
Decentralised Distributed Generation (DDG) and Supply
Decentralized generation-cum-distribution from
conventional sources for villages where grid
connectivity is either not feasible or not cost effective 25,000 remote villages covered for financing under
MNES not included
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Scope
Rural Household Electrification of Below Poverty Line
Households:
Electrification of un-electrified Below Poverty Line(BPL) households would be financed with 100% capitalsubsidy as per norms of Kutir Jyoti Programme in all rural
habitations.
Households above poverty line would be paying for theirconnections at prescribed connection charges and no
subsidy would be available for this purpose.
The scheme covers the entire country
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Franchisees
In the management of rural distribution through franchisees
who may be Non-Governmental Organisations (NGOs), Users
Association, Cooperatives or individual entrepreneurs.
The Panchayat institutions would be associated.
The franchisees arrangement may be for system beyond and
including feeders from substation or from and including Distribution
Transformer(s).
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Revenue Sustainability
Based on the consumer mix and the prevailing consumer tariff
and likely load, the Bulk Supply Tariff (BST) for the franchisee
would be determined after ensuring commercial viability of the
franchisee.
This Bulk Supply Tariff would be fully factored into the submissions
of the State Utilities to the State Electricity Regulatory
Commissions (SERCs) for their revenue requirements and tariff
determination. The State Government under the Electricity Act is required to
provide the requisite revenue subsidies to the State Utilities if it
would like tariff for any category of consumers to be lower
that the tariff determined by the SERC.
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Release Of Capital Subsidy
The capital subsidy for eligible projects under the scheme would
be given through REC and projects shall be implemented fulfilling
the conditionality
In the event projects are not implemented satisfactorily in
accordance with the conditionalities indicated above, the capital
subsidy could be converted into interest bearing loans.
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Projects under RGGVY (As on 30/06/11)
i. Projects received by REC 577Districts
619 projects ii. Projects sanctioned 546 Districts 563
projects
iii. Under scrutiny with REC 31 Districts 46Projects
Cont.
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
(As on 30/06/11)
i. Sanctioned cost Rs. 26353.51crore
ii Revised cost Rs.32697.34 crore
iii. Funds released Rs. 25547.20 crore.
iv. Un-electrified villages covered 110321
v. UE electrified 97940(88.78%)
vi. Electrified villages covered 349098
vii. Electrification completed 205086(57.8%)
Cont
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
(As on 30/06/11) RHH Covered(incl BPL) 4,15,24,584 RHH Electrified(incl BPL) 1,82,28130 BPL HH covered 2,30,59,089 BPL HH electrified 1,65,79,340 Panchayat certificates received
80,000(approx) X. Formation of District committees 27 states Xi. Franchisee system in place 16 states, under
process 12 states.
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY
As on (30/06/11)RGGVY Projects sanctioned to J&K state No. of Projects 14 Distt 14
Blocks 134 Villages 283 (UE) 6050(Electrified) RHH 295221 BPL HH 136730 BPL HH Electrified 34041
Sanctioned/Revised cost/ Rs.844.20 crore Amount Disbursed Rs.661.80crore
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Scope Of Work
Under the scheme, projects could be financed with capital subsidy for;
Rural Electricity Distribution Backbone (REDB)
Provision of 33/11 KV (or 66/11 KV) sub-stations of adequate capacity andlines in blocks where these do not exist
Provision of capacity augmentation of existing 33/11 KV (or 66/11
KV) sub-stations on furnishing suitable justification
Creation of Village Electrification Infrastructure (VEI)
Electrification of un-electrified habitations. Provision of distribution transformers of appropriate
capacity in electrified villages / habitation(s)
11 KV feeders, main and spur lines
Cont.
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Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Scope Of Work
L.T. feeders and lines including augmentation of heavily loaded LTfeeders, as required
Circuit breakers, Isolators etc. for existing 11KV feeders
Service connectionsto BPL Households
Meters at - 11 KV feeders and distribution transformers on LT side
Metering for all consumer connections
Cont
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Rajiv Gandhi Gramin Vidyutikaran Yojana(RGGVY)
Cost Estimates
Detailed Cost Estimates
The basis should be the latest available cost data
obtained on competitive bids
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Thank You